当前位置:首页 - 行情中心 - 德恩精工(300780) - 财务分析 - 现金流量表

德恩精工

(300780)

  

流通市值:19.04亿  总市值:25.98亿
流通股本:1.08亿   总股本:1.47亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金377,797,747.94235,648,550.02107,945,471.34439,617,151.82
  收到的税费返还16,965,064.7410,407,561.195,214,088.0525,147,137.3
  收到其他与经营活动有关的现金13,952,518.8911,730,102.66,670,421.0327,514,793.29
  经营活动现金流入小计408,715,331.57257,786,213.81119,829,980.42492,279,082.41
  购买商品、接受劳务支付的现金219,157,736.98151,401,995.8265,899,432.34249,475,132.84
  支付给职工以及为职工支付的现金85,695,340.2356,679,606.7826,210,101.64117,134,348.74
  支付的各项税费24,803,921.1917,073,938.37,956,713.5433,654,755.62
  支付其他与经营活动有关的现金29,315,832.8120,741,154.6511,078,008.3846,732,622.08
  经营活动现金流出小计358,972,831.21245,896,695.55111,144,255.9446,996,859.28
  经营活动产生的现金流量净额49,742,500.3611,889,518.268,685,724.5245,282,223.13
二、投资活动产生的现金流量:
  收回投资收到的现金8,000,0008,000,000-7,380,000
  取得投资收益收到的现金2,000,0002,000,000-1,120,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,0003,000-1,293,500
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计10,003,00010,003,000-9,793,500
  购建固定资产、无形资产和其他长期资产支付的现金39,010,177.527,947,961.615,212,604.8628,625,653.41
  投资活动现金流出小计39,010,177.527,947,961.615,212,604.8628,625,653.41
  投资活动产生的现金流量净额-29,007,177.5-17,944,961.6-15,212,604.86-18,832,153.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,320,0005,220,0001,160,00010,030,000
  其中:子公司吸收少数股东投资收到的现金5,320,0005,220,0001,160,00010,030,000
  取得借款收到的现金138,270,056.5584,080,111.1160,534,000372,737,059.66
  收到其他与筹资活动有关的现金---6,000,000
  筹资活动现金流入小计143,590,056.5589,300,111.1161,694,000388,767,059.66
  偿还债务支付的现金207,280,717.51126,790,717.51100,010,000332,200,000
  分配股利、利润或偿付利息支付的现金10,959,618.187,492,802.953,873,503.6418,507,156
  支付其他与筹资活动有关的现金18,238,644.1515,050,531.986,421,417.8635,662,058.52
  筹资活动现金流出小计236,478,979.84149,334,052.44110,304,921.5386,369,214.52
  筹资活动产生的现金流量净额-92,888,923.29-60,033,941.33-48,610,921.52,397,845.14
四、汇率变动对现金及现金等价物的影响1,267,484.061,169,903.14742,125.172,187,776.94
五、现金及现金等价物净增加额-70,886,116.37-64,919,481.53-54,395,676.6731,035,691.8
  加:期初现金及现金等价物余额145,133,009.29145,133,009.29145,133,009.29114,097,317.49
  期末现金及现金等价物余额74,246,892.9280,213,527.7690,737,332.62145,133,009.29
补充资料:
  净利润--23,928,292.09--135,375,236.5
  资产减值准备--1,537,966.42-66,329,465.43
  固定资产和投资性房地产折旧-49,698,234.55-110,114,436.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,698,234.55-110,114,436.97
  无形资产摊销-3,942,745.82-6,552,744.05
  长期待摊费用摊销-1,106,947.84-1,744,721.52
  处置固定资产、无形资产和其他长期资产的损失--341,943.8--461,039.46
  固定资产报废损失---65,887.75
  财务费用-9,681,492.36-22,981,257.53
  投资损失--5,579,435.4--5,005,920.59
  递延所得税--233,317.85-17,442,112.82
  其中:递延所得税资产减少--233,317.85-17,179,669.22
    递延所得税负债增加---262,443.6
  存货的减少-34,819,339.68--7,083,240.36
  经营性应收项目的减少--39,337,184.79--11,718,448.82
  经营性应付项目的增加--15,570,540.69-20,682,548.63
  其他--1,184,858.27--44,217,127.38
  现金的期末余额-80,213,527.76-145,133,009.29
  减:现金的期初余额-145,133,009.29-114,097,317.49
  现金及现金等价物的净增加额--64,919,481.53-31,035,691.8
公告日期2025-10-302025-08-282025-04-282025-04-22
审计意见(境内)标准无保留意见
TOP↑